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Remit To: <br />CITY OF RAMSEY <br />7550 SUNWOOD DRIVE NW <br />RAMSEY MN 55303 <br />Billing Address: 112635 <br />END ZONE <br />6415 HWY #10 <br />RAMSEY MN 55303 <br />INVOICE 19812 <br />Invoice Date 6/9/2011 <br />Due Date 6/9/2011 <br />Page: 1 <br />Item Remark Amount <br />001 Security 6/3 -6/4 Tent Party 1,790,09 <br />Total Amount Invoiced 1,790.09 <br />Tax Amount <br />Balance Due 1.790.09 <br />